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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6177 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Roderen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 488.00 | 14 279.00 | 209.00 | 14 488.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 488.00 | 14 279.00 | 12 209.00 | 26 488.00 |
050 Raw materials, supplies, in progress | 15 403.00 | 15 403.00 | 15 403.00 | |
072 Receivables – Other | ||||
084 Cash | 89 491.00 | 89 491.00 | 89 491.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 104 969.00 | 104 969.00 | 104 969.00 | |
110 Total Assets | 131 457.00 | 14 279.00 | 117 178.00 | 131 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | 55 093.00 | |||
142 Total Equity - Total I | 61 184.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 923.00 | |||
172 Other debts | 49 633.00 | |||
176 Total debts | 55 994.00 | |||
180 Liabilities Total | 117 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 078.00 | 196 073.00 | 205 078.00 | |
222 Inventory production | 1 321.00 | 687.00 | 1 321.00 | |
230 Other income | 1 746.00 | 90.00 | 1 746.00 | |
232 Total operating income excluding VAT | 208 145.00 | 196 850.00 | 208 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 483.00 | 758.00 | |
242 Other external expenses | 47 800.00 | 50 171.00 | 47 800.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 6 427.00 | 6 544.00 | 6 427.00 | |
250 Staff compensation | 57 948.00 | 59 305.00 | 57 948.00 | |
252 Social security contributions | 23 180.00 | 23 668.00 | 23 180.00 | |
254 Depreciation and amortization | 2 397.00 | 3 765.00 | 2 397.00 | |
264 Total operating expenses | 138 509.00 | 143 936.00 | 138 509.00 | |
270 Operating profit | 69 636.00 | 52 915.00 | 69 636.00 | |
306 Income tax's | 14 543.00 | 9 095.00 | 14 543.00 | |
310 Profit or loss | 55 093.00 | 43 820.00 | 55 093.00 | |
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